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View Patch #50.504.047
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03313 -
Bank Reconciliation show prior months not reconciled now
Symptoms:
After the last fixes to Bank Reconciliation prior months are not processing the outstanding cheques for that month correctly. The problem is in the cheques voided in other months. This affects the Outstanding cheques tab, the report and the reconciliation amount
Solution:
Corrected the SQL that retrieves outstanding cheques(checks).
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